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4 <br /> 1 Projected Expenditure Changes <br /> 2 <br /> 3 $ (320,000) Safe Havens <br /> 4 (150,000) Facilities Assessment Projects <br /> 5 (100,000) Local At-Risk Funds <br /> 6 (410,396) 7 Teachers <br /> 7 (66,646) 2 Teacher Assistants <br /> 8 (60,000) Strategic Planning & Visioning/AdvancED Review <br /> 9 (35,000) IB Exams (State Paid 2015-16) <br /> 10 (35,000) Legal Services <br /> 11 (30,000) Superintendent Search <br /> 12 <br /> 13 $ (1,207,042) TOTAL PROJECTED REDUCTION TO EXPENDITURES <br /> 14 <br /> 15 2015-16 Board of Education's Approved Budget <br /> 16 Budget Assumptions <br /> 17 2014-2015 ADM 7,698 <br /> 18 <br /> 19 2015-2016 Projected ADM 7.526 <br /> 20 <br /> 21 ADM Change (172) Students <br /> 22 <br /> 23 Maintain 2014-15 county appropriation of$28.1 M which would require an $81 per pupil increase <br /> 24 Appropriated fund balance increased by $370,916 to $1,505,316 <br /> 25 Reduction in force not considered <br /> 26 Planning allotments not available <br /> 27 Salary and benefits changes not available <br /> 28 <br /> 29 2015-16 Board of Education's Approved Budget <br /> 30 Projected Revenue Changes <br /> 31 <br /> 32 $5,071 State Per Pupil Funding <br /> 33 X1721 Students <br /> 34 <br /> 35 $(872,212) PROJECTED LOSS IN STATE FUNDING <br /> 36 $(135,746) PROJECTED LOSS IN DRIVER EDUCATION FUNDING <br /> 37 ----PROJECTED LOSS IN LOCAL FUNDING <br /> 38 $370,916 PROJECTED INCREASE IN FUND BALANCE APPROPRIATION <br /> 39 <br /> 40 $(637,042) TOTAL PROJECTED LOSS IN REVENUES <br /> 41 <br /> 42 2015-16 Board of Education's Approved Budget <br /> 43 Projected Expenditure Changes <br /> 44 <br /> 45 $ (410,396) 7 Teachers <br /> 46 (66,646) 2 Teacher Assistants <br /> 47 (60,000) Strategic Planning & Visioning/AdvancED Review <br /> 48 (35,000) IB Exams (State Paid 2015-16) <br /> 49 (35,000) Legal Services <br /> 50 (30,000) Superintendent Search <br /> 51 <br />